|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Muktsar
|
PB-16-001-031-001/61
(Chountra)
|
2616001000NRG23260820220162053
|
26/08/2022
|
Sarabjit Kaur
|
2616001WL003947
|
Sarabjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183264
|
|
Sarabjit Kaur
|
()
|
|
2
|
Muktsar
|
PB-16-001-031-001/9
(Chountra)
|
2616001000NRG23260820220162054
|
26/08/2022
|
Rani Kaur
|
2616001WL003947
|
Rani Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183265
|
|
Rani Kaur
|
()
|
|
3
|
Muktsar
|
PB-16-001-042-001/47
(Hakkam Singhwala)
|
2616001000NRG23260820220162070
|
26/08/2022
|
Balveer Kaur
|
2616001WL003948
|
Balveer Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183263
|
|
Balveer Kaur
|
()
|
|
4
|
Muktsar
|
PB-16-001-042-001/62
(Hakkam Singhwala)
|
2616001000NRG23260820220162073
|
26/08/2022
|
RAMANDEEP KAUR
|
2616001WL003948
|
RAMANDEEP KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183262
|
|
RAMANDEEP KAUR
|
()
|
|
5
|
Muktsar
|
PB-16-001-042-001/63
(Hakkam Singhwala)
|
2616001000NRG23260820220162074
|
26/08/2022
|
HARJIT KAUR
|
2616001WL003948
|
HARJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183261
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Muktsar
|
PB-16-001-042-001/31
(Hakkam Singhwala)
|
2616001000NRG23260820220162060
|
26/08/2022
|
Baljit Kaur
|
2616001WL003948
|
Baljit Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183267
|
|
Baljit Kaur
|
()
|
|
7
|
Muktsar
|
PB-16-001-042-001/31
(Hakkam Singhwala)
|
2616001000NRG23260820220162059
|
26/08/2022
|
Baljit Kaur
|
2616001WL003948
|
Baljit Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183268
|
|
Baljit Kaur
|
()
|
|
8
|
Muktsar
|
PB-16-001-042-001/4
(Hakkam Singhwala)
|
2616001000NRG23260820220162067
|
26/08/2022
|
SANDEEP KAUR
|
2616001WL003948
|
SANDEEP KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419183270
|
|
SANDEEP KAUR
|
()
|
|
9
|
Muktsar
|
PB-16-001-042-001/4
(Hakkam Singhwala)
|
2616001000NRG23260820220162066
|
26/08/2022
|
SANDEEP KAUR
|
2616001WL003948
|
SANDEEP KAUR
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419183269
|
|
SANDEEP KAUR
|
()
|
|
10
|
Muktsar
|
PB-16-001-042-001/58
(Hakkam Singhwala)
|
2616001000NRG23260820220162072
|
26/08/2022
|
Kirandeep Kaur
|
2616001WL003948
|
Kirandeep Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183266
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
Muktsar
|
PB-16-001-019-001/172
(Chak Chibbranwali)
|
2616001000NRG23260820220161778
|
26/08/2022
|
Beant Singh
|
2616001WL003944
|
Beant Singh
|
00051
|
MAHB0001490
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183151
|
|
Beant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
Muktsar
|
PB-16-001-088-001/47
(Seerwali)
|
2616001000NRG23260820220162110
|
26/08/2022
|
PARAMJIT KAUR
|
2616001WL003951
|
PARAMJIT KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183272
|
|
PARAMJIT KAUR
|
()
|
|
13
|
Muktsar
|
PB-16-001-089-001/129
(Shivpura Kokarian)
|
2616001000NRG23260820220162087
|
26/08/2022
|
ANGREJ KAUR
|
2616001WL003950
|
ANGREJ KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183273
|
|
ANGREJ KAUR
|
()
|
|
14
|
Muktsar
|
PB-16-001-089-001/178
(Shivpura Kokarian)
|
2616001000NRG23260820220162089
|
26/08/2022
|
SUKHDEEP KAUR
|
2616001WL003950
|
SUKHDEEP KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183274
|
|
SUKHDEEP KAUR
|
()
|
|
15
|
Muktsar
|
PB-16-001-089-001/210
(Shivpura Kokarian)
|
2616001000NRG23260820220162092
|
26/08/2022
|
Jeet Singh
|
2616001WL003950
|
Jeet Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183271
|
|
Jeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
16
|
Muktsar
|
PB-16-001-019-001/255
(Chak Chibbranwali)
|
2616001000NRG23260820220161819
|
26/08/2022
|
GURPREET KAUR
|
2616001WL003944
|
GURPREET KAUR
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183149
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
Muktsar
|
PB-16-001-019-001/584
(Chak Chibbranwali)
|
2616001000NRG23260820220161980
|
26/08/2022
|
Raj rani
|
2616001WL003944
|
Raj rani
|
00152
|
HDFC0001418
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183150
|
|
Raj rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
Muktsar
|
PB-16-001-088-001/211
(Seerwali)
|
2616001000NRG23260820220162039
|
26/08/2022
|
PARAMJEET KAUR
|
2616001WL003946
|
PARAMJEET KAUR
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183153
|
|
PARAMJEET KAUR
|
()
|
|
19
|
Muktsar
|
PB-16-001-088-001/301
(Seerwali)
|
2616001000NRG23260820220162107
|
26/08/2022
|
Natchatar singh
|
2616001WL003951
|
Natchatar singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183152
|
|
Natchatar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
Muktsar
|
PB-16-001-019-001/10
(Chak Chibbranwali)
|
2616001000NRG23260820220161750
|
26/08/2022
|
Veena Kaur
|
2616001WL003944
|
Veena Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183209
|
|
Veena Kaur
|
()
|
|
21
|
Muktsar
|
PB-16-001-019-001/101
(Chak Chibbranwali)
|
2616001000NRG23260820220161751
|
26/08/2022
|
Chinder Kaur
|
2616001WL003944
|
Chinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183166
|
|
Chinder Kaur
|
()
|
|
22
|
Muktsar
|
PB-16-001-019-001/101
(Chak Chibbranwali)
|
2616001000NRG23260820220161752
|
26/08/2022
|
Harpreet kaur
|
2616001WL003944
|
Harpreet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183204
|
|
Harpreet kaur
|
()
|
|
23
|
Muktsar
|
PB-16-001-019-001/107
(Chak Chibbranwali)
|
2616001000NRG23260820220161753
|
26/08/2022
|
Major Singh
|
2616001WL003944
|
Major Singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183255
|
|
Major Singh
|
()
|
|
24
|
Muktsar
|
PB-16-001-019-001/111
(Chak Chibbranwali)
|
2616001000NRG23260820220161754
|
26/08/2022
|
Sukhdev Singh
|
2616001WL003944
|
Sukhdev Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183234
|
|
Sukhdev Singh
|
()
|
|
25
|
Muktsar
|
PB-16-001-019-001/127
(Chak Chibbranwali)
|
2616001000NRG23260820220161756
|
26/08/2022
|
Mukhan devi
|
2616001WL003944
|
Mukhan devi
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183237
|
|
Mukhan devi
|
()
|
|
26
|
Muktsar
|
PB-16-001-019-001/15
(Chak Chibbranwali)
|
2616001000NRG23260820220161764
|
26/08/2022
|
Pal Kaur
|
2616001WL003944
|
Pal Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183177
|
|
Pal Kaur
|
()
|
|
27
|
Muktsar
|
PB-16-001-019-001/154
(Chak Chibbranwali)
|
2616001000NRG23260820220161768
|
26/08/2022
|
Balvinder Kaur
|
2616001WL003944
|
Balvinder Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183235
|
|
Balvinder Kaur
|
()
|
|
28
|
Muktsar
|
PB-16-001-019-001/157
(Chak Chibbranwali)
|
2616001000NRG23260820220161770
|
26/08/2022
|
Simarjeet Kaur
|
2616001WL003944
|
Simarjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183191
|
|
Simarjeet Kaur
|
()
|
|
29
|
Muktsar
|
PB-16-001-019-001/163
(Chak Chibbranwali)
|
2616001000NRG23260820220161772
|
26/08/2022
|
Ranjit kaur
|
2616001WL003944
|
Ranjit kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183181
|
|
Ranjit kaur
|
()
|
|
30
|
Muktsar
|
PB-16-001-019-001/168
(Chak Chibbranwali)
|
2616001000NRG23260820220161773
|
26/08/2022
|
IQBAL SINGH
|
2616001WL003944
|
IQBAL SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183179
|
|
IQBAL SINGH
|
()
|
|
31
|
Muktsar
|
PB-16-001-019-001/174
(Chak Chibbranwali)
|
2616001000NRG23260820220161779
|
26/08/2022
|
Manjit kaur
|
2616001WL003944
|
Manjit kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183238
|
|
Manjit kaur
|
()
|
|
32
|
Muktsar
|
PB-16-001-019-001/181
(Chak Chibbranwali)
|
2616001000NRG23260820220161786
|
26/08/2022
|
Laxman Singh
|
2616001WL003944
|
Laxman Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183232
|
|
Laxman Singh
|
()
|
|
33
|
Muktsar
|
PB-16-001-019-001/181
(Chak Chibbranwali)
|
2616001000NRG23260820220161787
|
26/08/2022
|
Sukhpreet Kaur
|
2616001WL003944
|
Sukhpreet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183241
|
|
Sukhpreet Kaur
|
()
|
|
34
|
Muktsar
|
PB-16-001-019-001/195
(Chak Chibbranwali)
|
2616001000NRG23260820220161794
|
26/08/2022
|
Karnail kaur
|
2616001WL003944
|
Karnail kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183200
|
|
Karnail kaur
|
()
|
|
35
|
Muktsar
|
PB-16-001-019-001/207
(Chak Chibbranwali)
|
2616001000NRG23260820220161800
|
26/08/2022
|
Karmjeet kaur
|
2616001WL003944
|
Karmjeet kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183240
|
|
Karmjeet kaur
|
()
|
|
36
|
Muktsar
|
PB-16-001-019-001/217
(Chak Chibbranwali)
|
2616001000NRG23260820220161804
|
26/08/2022
|
Hardeep Kaur
|
2616001WL003944
|
Hardeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183192
|
|
Hardeep Kaur
|
()
|
|
37
|
Muktsar
|
PB-16-001-019-001/22
(Chak Chibbranwali)
|
2616001000NRG23260820220161805
|
26/08/2022
|
Rajwinder Kaur
|
2616001WL003944
|
Rajwinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183199
|
|
Rajwinder Kaur
|
()
|
|
38
|
Muktsar
|
PB-16-001-019-001/237
(Chak Chibbranwali)
|
2616001000NRG23260820220161809
|
26/08/2022
|
BALDEV SINGH
|
2616001WL003944
|
BALDEV SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183187
|
|
BALDEV SINGH
|
()
|
|
39
|
Muktsar
|
PB-16-001-019-001/24
(Chak Chibbranwali)
|
2616001000NRG23260820220161813
|
26/08/2022
|
Baldev Kaur
|
2616001WL003944
|
Baldev Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183185
|
|
Baldev Kaur
|
()
|
|
40
|
Muktsar
|
PB-16-001-019-001/252
(Chak Chibbranwali)
|
2616001000NRG23260820220161816
|
26/08/2022
|
PARAMJIT KAUR
|
2616001WL003944
|
PARAMJIT KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183231
|
|
PARAMJIT KAUR
|
()
|
|
41
|
Muktsar
|
PB-16-001-019-001/254
(Chak Chibbranwali)
|
2616001000NRG23260820220161818
|
26/08/2022
|
Bhagwanti
|
2616001WL003944
|
Bhagwanti
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183208
|
|
Bhagwanti
|
()
|
|
42
|
Muktsar
|
PB-16-001-019-001/256
(Chak Chibbranwali)
|
2616001000NRG23260820220161820
|
26/08/2022
|
lalo Bai
|
2616001WL003944
|
lalo Bai
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183183
|
|
lalo Bai
|
()
|
|
43
|
Muktsar
|
PB-16-001-019-001/263
(Chak Chibbranwali)
|
2616001000NRG23260820220161825
|
26/08/2022
|
BINDER KAUR
|
2616001WL003944
|
BINDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183223
|
|
BINDER KAUR
|
()
|
|
44
|
Muktsar
|
PB-16-001-019-001/265
(Chak Chibbranwali)
|
2616001000NRG23260820220161826
|
26/08/2022
|
SHINDER KAUR
|
2616001WL003944
|
SHINDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183257
|
|
SHINDER KAUR
|
()
|
|
45
|
Muktsar
|
PB-16-001-019-001/269
(Chak Chibbranwali)
|
2616001000NRG23260820220161827
|
26/08/2022
|
Manpreet kaur
|
2616001WL003944
|
Manpreet kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183196
|
|
Manpreet kaur
|
()
|
|
46
|
Muktsar
|
PB-16-001-019-001/270
(Chak Chibbranwali)
|
2616001000NRG23260820220161828
|
26/08/2022
|
SUKHDEV RAM
|
2616001WL003944
|
SUKHDEV RAM
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183163
|
|
SUKHDEV RAM
|
()
|
|
47
|
Muktsar
|
PB-16-001-019-001/272
(Chak Chibbranwali)
|
2616001000NRG23260820220161829
|
26/08/2022
|
LAXMAN DAS
|
2616001WL003944
|
LAXMAN DAS
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183258
|
|
LAXMAN DAS
|
()
|
|
48
|
Muktsar
|
PB-16-001-019-001/301
(Chak Chibbranwali)
|
2616001000NRG23260820220161839
|
26/08/2022
|
Jaswinder kaur
|
2616001WL003944
|
Jaswinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183198
|
|
Jaswinder kaur
|
()
|
|
49
|
Muktsar
|
PB-16-001-019-001/305
(Chak Chibbranwali)
|
2616001000NRG23260820220161840
|
26/08/2022
|
Gurdev Singh
|
2616001WL003944
|
Gurdev Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183167
|
|
Gurdev Singh
|
()
|
|
50
|
Muktsar
|
PB-16-001-019-001/305
(Chak Chibbranwali)
|
2616001000NRG23260820220161842
|
26/08/2022
|
Veerpal Kaur
|
2616001WL003944
|
Veerpal Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183259
|
|
Veerpal Kaur
|
()
|
|
51
|
Muktsar
|
PB-16-001-019-001/315
(Chak Chibbranwali)
|
2616001000NRG23260820220161847
|
26/08/2022
|
Baljeet singh
|
2616001WL003944
|
Baljeet singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183190
|
|
Baljeet singh
|
()
|
|
52
|
Muktsar
|
PB-16-001-019-001/317
(Chak Chibbranwali)
|
2616001000NRG23260820220161849
|
26/08/2022
|
Kaka Singh
|
2616001WL003944
|
Kaka Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183170
|
|
Kaka Singh
|
()
|
|
53
|
Muktsar
|
PB-16-001-019-001/317
(Chak Chibbranwali)
|
2616001000NRG23260820220161850
|
26/08/2022
|
Sukhdev Kaur
|
2616001WL003944
|
Sukhdev Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183193
|
|
Sukhdev Kaur
|
()
|
|
54
|
Muktsar
|
PB-16-001-019-001/327
(Chak Chibbranwali)
|
2616001000NRG23260820220161853
|
26/08/2022
|
MANPREET KAUR
|
2616001WL003944
|
MANPREET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183210
|
|
MANPREET KAUR
|
()
|
|
55
|
Muktsar
|
PB-16-001-019-001/339
(Chak Chibbranwali)
|
2616001000NRG23260820220161858
|
26/08/2022
|
Kulwinder kaur
|
2616001WL003944
|
Kulwinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183197
|
|
Kulwinder kaur
|
()
|
|
56
|
Muktsar
|
PB-16-001-019-001/341
(Chak Chibbranwali)
|
2616001000NRG23260820220161861
|
26/08/2022
|
SINDER KAUR
|
2616001WL003944
|
SINDER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183218
|
|
SINDER KAUR
|
()
|
|
57
|
Muktsar
|
PB-16-001-019-001/345
(Chak Chibbranwali)
|
2616001000NRG23260820220161863
|
26/08/2022
|
Nimo
|
2616001WL003944
|
Nimo
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183194
|
|
Nimo
|
()
|
|
58
|
Muktsar
|
PB-16-001-019-001/346
(Chak Chibbranwali)
|
2616001000NRG23260820220161864
|
26/08/2022
|
JASPAL KAUR
|
2616001WL003944
|
JASPAL KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183175
|
|
JASPAL KAUR
|
()
|
|
59
|
Muktsar
|
PB-16-001-019-001/350
(Chak Chibbranwali)
|
2616001000NRG23260820220161867
|
26/08/2022
|
MANNA RAM
|
2616001WL003944
|
MANNA RAM
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183157
|
|
MANNA RAM
|
()
|
|
60
|
Muktsar
|
PB-16-001-019-001/355
(Chak Chibbranwali)
|
2616001000NRG23260820220161869
|
26/08/2022
|
Inderjeet Kaur
|
2616001WL003944
|
Inderjeet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183168
|
|
Inderjeet Kaur
|
()
|
|
61
|
Muktsar
|
PB-16-001-019-001/371
(Chak Chibbranwali)
|
2616001000NRG23260820220161876
|
26/08/2022
|
CHINDA SINGH
|
2616001WL003944
|
CHINDA SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183172
|
|
CHINDA SINGH
|
()
|
|
62
|
Muktsar
|
PB-16-001-019-001/372
(Chak Chibbranwali)
|
2616001000NRG23260820220161877
|
26/08/2022
|
Jaswinder Kaur
|
2616001WL003944
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183195
|
|
Jaswinder Kaur
|
()
|
|
63
|
Muktsar
|
PB-16-001-019-001/374
(Chak Chibbranwali)
|
2616001000NRG23260820220161881
|
26/08/2022
|
jaswinder kaur
|
2616001WL003944
|
jaswinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183189
|
|
jaswinder kaur
|
()
|
|
64
|
Muktsar
|
PB-16-001-019-001/392
(Chak Chibbranwali)
|
2616001000NRG23260820220161893
|
26/08/2022
|
Manjeet Kaur
|
2616001WL003944
|
Manjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183201
|
|
Manjeet Kaur
|
()
|
|
65
|
Muktsar
|
PB-16-001-019-001/40
(Chak Chibbranwali)
|
2616001000NRG23260820220161899
|
26/08/2022
|
KULWINDER KAUR
|
2616001WL003944
|
KULWINDER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183207
|
|
KULWINDER KAUR
|
()
|
|
66
|
Muktsar
|
PB-16-001-019-001/405
(Chak Chibbranwali)
|
2616001000NRG23260820220161902
|
26/08/2022
|
GURMEET KAUR
|
2616001WL003944
|
GURMEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183233
|
|
GURMEET KAUR
|
()
|
|
67
|
Muktsar
|
PB-16-001-019-001/408
(Chak Chibbranwali)
|
2616001000NRG23260820220161903
|
26/08/2022
|
VAZEER SINGH
|
2616001WL003944
|
VAZEER SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183222
|
|
VAZEER SINGH
|
()
|
|
68
|
Muktsar
|
PB-16-001-019-001/408
(Chak Chibbranwali)
|
2616001000NRG23260820220161904
|
26/08/2022
|
VEERPAL KAUR
|
2616001WL003944
|
VEERPAL KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183247
|
|
VEERPAL KAUR
|
()
|
|
69
|
Muktsar
|
PB-16-001-019-001/41
(Chak Chibbranwali)
|
2616001000NRG23260820220161905
|
26/08/2022
|
UMA SINGH
|
2616001WL003944
|
UMA SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183206
|
|
UMA SINGH
|
()
|
|
70
|
Muktsar
|
PB-16-001-019-001/411
(Chak Chibbranwali)
|
2616001000NRG23260820220161907
|
26/08/2022
|
Paramjeet Kaur
|
2616001WL003944
|
Paramjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183205
|
|
Paramjeet Kaur
|
()
|
|
71
|
Muktsar
|
PB-16-001-019-001/411
(Chak Chibbranwali)
|
2616001000NRG23260820220161906
|
26/08/2022
|
SARWAN SINGH
|
2616001WL003944
|
SARWAN SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183164
|
|
SARWAN SINGH
|
()
|
|
72
|
Muktsar
|
PB-16-001-019-001/412
(Chak Chibbranwali)
|
2616001000NRG23260820220161908
|
26/08/2022
|
RANI
|
2616001WL003944
|
RANI
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183219
|
|
RANI
|
()
|
|
73
|
Muktsar
|
PB-16-001-019-001/414
(Chak Chibbranwali)
|
2616001000NRG23260820220161910
|
26/08/2022
|
Gurwinder Kaur
|
2616001WL003944
|
Gurwinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183254
|
|
Gurwinder Kaur
|
()
|
|
74
|
Muktsar
|
PB-16-001-019-001/416
(Chak Chibbranwali)
|
2616001000NRG23260820220161911
|
26/08/2022
|
RANI
|
2616001WL003944
|
RANI
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183212
|
|
RANI
|
()
|
|
75
|
Muktsar
|
PB-16-001-019-001/437
(Chak Chibbranwali)
|
2616001000NRG23260820220161916
|
26/08/2022
|
Premlatti
|
2616001WL003944
|
Premlatti
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183184
|
|
Premlatti
|
()
|
|
76
|
Muktsar
|
PB-16-001-019-001/443
(Chak Chibbranwali)
|
2616001000NRG23260820220161920
|
26/08/2022
|
Manpreet KAur
|
2616001WL003944
|
Manpreet KAur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183188
|
|
Manpreet KAur
|
()
|
|
77
|
Muktsar
|
PB-16-001-019-001/447
(Chak Chibbranwali)
|
2616001000NRG23260820220161921
|
26/08/2022
|
HARSHARAn KAUR
|
2616001WL003944
|
HARSHARAn KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183161
|
|
HARSHARAn KAUR
|
()
|
|
78
|
Muktsar
|
PB-16-001-019-001/453
(Chak Chibbranwali)
|
2616001000NRG23260820220161926
|
26/08/2022
|
Gurdeep singh
|
2616001WL003944
|
Gurdeep singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183154
|
|
Gurdeep singh
|
()
|
|
79
|
Muktsar
|
PB-16-001-019-001/453
(Chak Chibbranwali)
|
2616001000NRG23260820220161925
|
26/08/2022
|
Gurjeet Kaur
|
2616001WL003944
|
Gurjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183217
|
|
Gurjeet Kaur
|
()
|
|
80
|
Muktsar
|
PB-16-001-019-001/457
(Chak Chibbranwali)
|
2616001000NRG23260820220161928
|
26/08/2022
|
ANGRAJ KAUR
|
2616001WL003944
|
ANGRAJ KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183245
|
|
ANGRAJ KAUR
|
()
|
|
81
|
Muktsar
|
PB-16-001-019-001/458
(Chak Chibbranwali)
|
2616001000NRG23260820220161930
|
26/08/2022
|
RANJIT KAUR
|
2616001WL003944
|
RANJIT KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183178
|
|
RANJIT KAUR
|
()
|
|
82
|
Muktsar
|
PB-16-001-019-001/482
(Chak Chibbranwali)
|
2616001000NRG23260820220161934
|
26/08/2022
|
BALJEET KAUR
|
2616001WL003944
|
BALJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183182
|
|
BALJEET KAUR
|
()
|
|
83
|
Muktsar
|
PB-16-001-019-001/490
(Chak Chibbranwali)
|
2616001000NRG23260820220161935
|
26/08/2022
|
JAGDEV SINGH
|
2616001WL003944
|
JAGDEV SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183225
|
|
JAGDEV SINGH
|
()
|
|
84
|
Muktsar
|
PB-16-001-019-001/490
(Chak Chibbranwali)
|
2616001000NRG23260820220161936
|
26/08/2022
|
PARMJEET KAUR
|
2616001WL003944
|
PARMJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183244
|
|
PARMJEET KAUR
|
()
|
|
85
|
Muktsar
|
PB-16-001-019-001/495
(Chak Chibbranwali)
|
2616001000NRG23260820220161939
|
26/08/2022
|
KARMJEET KAUR
|
2616001WL003944
|
KARMJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183162
|
|
KARMJEET KAUR
|
()
|
|
86
|
Muktsar
|
PB-16-001-019-001/50
(Chak Chibbranwali)
|
2616001000NRG23260820220161941
|
26/08/2022
|
SHINDER KAUR
|
2616001WL003944
|
SHINDER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183186
|
|
SHINDER KAUR
|
()
|
|
87
|
Muktsar
|
PB-16-001-019-001/521
(Chak Chibbranwali)
|
2616001000NRG23260820220161946
|
26/08/2022
|
Kamlesh Rani
|
2616001WL003944
|
Kamlesh Rani
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183226
|
|
Kamlesh Rani
|
()
|
|
88
|
Muktsar
|
PB-16-001-019-001/539
(Chak Chibbranwali)
|
2616001000NRG23260820220161954
|
26/08/2022
|
Karamjeet kaur
|
2616001WL003944
|
Karamjeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183251
|
|
Karamjeet kaur
|
()
|
|
89
|
Muktsar
|
PB-16-001-019-001/549
(Chak Chibbranwali)
|
2616001000NRG23260820220161960
|
26/08/2022
|
Jagseer Singh
|
2616001WL003944
|
Jagseer Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183216
|
|
Jagseer Singh
|
()
|
|
90
|
Muktsar
|
PB-16-001-019-001/549
(Chak Chibbranwali)
|
2616001000NRG23260820220161961
|
26/08/2022
|
Ramanjeet Kaur
|
2616001WL003944
|
Ramanjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183215
|
|
Ramanjeet Kaur
|
()
|
|
91
|
Muktsar
|
PB-16-001-019-001/55
(Chak Chibbranwali)
|
2616001000NRG23260820220161963
|
26/08/2022
|
Balvir Kaur
|
2616001WL003944
|
Balvir Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183169
|
|
Balvir Kaur
|
()
|
|
92
|
Muktsar
|
PB-16-001-019-001/565
(Chak Chibbranwali)
|
2616001000NRG23260820220161972
|
26/08/2022
|
Sukhwinder singh
|
2616001WL003944
|
Sukhwinder singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183160
|
|
Sukhwinder singh
|
()
|
|
93
|
Muktsar
|
PB-16-001-019-001/567
(Chak Chibbranwali)
|
2616001000NRG23260820220161974
|
26/08/2022
|
Anguri
|
2616001WL003944
|
Anguri
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183156
|
|
Anguri
|
()
|
|
94
|
Muktsar
|
PB-16-001-019-001/568
(Chak Chibbranwali)
|
2616001000NRG23260820220161975
|
26/08/2022
|
Shinder kaur
|
2616001WL003944
|
Shinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183171
|
|
Shinder kaur
|
()
|
|
95
|
Muktsar
|
PB-16-001-019-001/572
(Chak Chibbranwali)
|
2616001000NRG23260820220161976
|
26/08/2022
|
Kamla Rani
|
2616001WL003944
|
Kamla Rani
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183227
|
|
Kamla Rani
|
()
|
|
96
|
Muktsar
|
PB-16-001-019-001/579
(Chak Chibbranwali)
|
2616001000NRG23260820220161979
|
26/08/2022
|
Gurdas Kaur
|
2616001WL003944
|
Gurdas Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183159
|
|
Gurdas Kaur
|
()
|
|
97
|
Muktsar
|
PB-16-001-019-001/579
(Chak Chibbranwali)
|
2616001000NRG23260820220161978
|
26/08/2022
|
Harnek Singh
|
2616001WL003944
|
Harnek Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183180
|
|
Harnek Singh
|
()
|
|
98
|
Muktsar
|
PB-16-001-019-001/6
(Chak Chibbranwali)
|
2616001000NRG23260820220161982
|
26/08/2022
|
Skhdeep Kaur
|
2616001WL003944
|
Skhdeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183203
|
|
Skhdeep Kaur
|
()
|
|
99
|
Muktsar
|
PB-16-001-019-001/602
(Chak Chibbranwali)
|
2616001000NRG23260820220161985
|
26/08/2022
|
Inderjeet Singh
|
2616001WL003944
|
Inderjeet Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183249
|
|
Inderjeet Singh
|
()
|
|
100
|
Muktsar
|
PB-16-001-019-001/603
(Chak Chibbranwali)
|
2616001000NRG23260820220161987
|
26/08/2022
|
Jaspreet Kaur
|
2616001WL003944
|
Jaspreet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183221
|
|
Jaspreet Kaur
|
()
|
|
101
|
Muktsar
|
PB-16-001-019-001/608
(Chak Chibbranwali)
|
2616001000NRG23260820220161989
|
26/08/2022
|
Sukhpreet Kaur
|
2616001WL003944
|
Sukhpreet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183253
|
|
Sukhpreet Kaur
|
()
|
|
102
|
Muktsar
|
PB-16-001-019-001/609
(Chak Chibbranwali)
|
2616001000NRG23260820220161990
|
26/08/2022
|
kulwinder kaur
|
2616001WL003944
|
kulwinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183248
|
|
kulwinder kaur
|
()
|
|
103
|
Muktsar
|
PB-16-001-019-001/614
(Chak Chibbranwali)
|
2616001000NRG23260820220161992
|
26/08/2022
|
Ramandeep Kaur
|
2616001WL003944
|
Ramandeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183246
|
|
Ramandeep Kaur
|
()
|
|
104
|
Muktsar
|
PB-16-001-019-001/621
(Chak Chibbranwali)
|
2616001000NRG23260820220161993
|
26/08/2022
|
Dipmle
|
2616001WL003944
|
Dipmle
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183211
|
|
Dipmle
|
()
|
|
105
|
Muktsar
|
PB-16-001-019-001/635
(Chak Chibbranwali)
|
2616001000NRG23260820220161996
|
26/08/2022
|
sukhwinder kaur
|
2616001WL003944
|
sukhwinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183236
|
|
sukhwinder kaur
|
()
|
|
106
|
Muktsar
|
PB-16-001-019-001/66
(Chak Chibbranwali)
|
2616001000NRG23260820220161997
|
26/08/2022
|
AMRO
|
2616001WL003944
|
AMRO
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183165
|
|
AMRO
|
()
|
|
107
|
Muktsar
|
PB-16-001-019-001/661
(Chak Chibbranwali)
|
2616001000NRG23260820220161998
|
26/08/2022
|
Gurdev singh
|
2616001WL003944
|
Gurdev singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183173
|
|
Gurdev singh
|
()
|
|
108
|
Muktsar
|
PB-16-001-019-001/666
(Chak Chibbranwali)
|
2616001000NRG23260820220161999
|
26/08/2022
|
Jaspreet kaur
|
2616001WL003944
|
Jaspreet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183230
|
|
Jaspreet kaur
|
()
|
|
109
|
Muktsar
|
PB-16-001-019-001/669
(Chak Chibbranwali)
|
2616001000NRG23260820220162000
|
26/08/2022
|
Mangtu singh
|
2616001WL003944
|
Mangtu singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183202
|
|
Mangtu singh
|
()
|
|
110
|
Muktsar
|
PB-16-001-019-001/674
(Chak Chibbranwali)
|
2616001000NRG23260820220162002
|
26/08/2022
|
Baldev singh
|
2616001WL003944
|
Baldev singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183214
|
|
Baldev singh
|
()
|
|
111
|
Muktsar
|
PB-16-001-019-001/674
(Chak Chibbranwali)
|
2616001000NRG23260820220162003
|
26/08/2022
|
Verpal kaur
|
2616001WL003944
|
Verpal kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183239
|
|
Verpal kaur
|
()
|
|
112
|
Muktsar
|
PB-16-001-019-001/675
(Chak Chibbranwali)
|
2616001000NRG23260820220162004
|
26/08/2022
|
Kamalpreet kaur
|
2616001WL003944
|
Kamalpreet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183228
|
|
Kamalpreet kaur
|
()
|
|
113
|
Muktsar
|
PB-16-001-019-001/681
(Chak Chibbranwali)
|
2616001000NRG23260820220162005
|
26/08/2022
|
Baljeet kaur
|
2616001WL003944
|
Baljeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183220
|
|
Baljeet kaur
|
()
|
|
114
|
Muktsar
|
PB-16-001-019-001/681
(Chak Chibbranwali)
|
2616001000NRG23260820220162006
|
26/08/2022
|
Ramandeep kaur
|
2616001WL003944
|
Ramandeep kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183256
|
|
Ramandeep kaur
|
()
|
|
115
|
Muktsar
|
PB-16-001-019-001/687
(Chak Chibbranwali)
|
2616001000NRG23260820220162007
|
26/08/2022
|
Kirandeep kaur
|
2616001WL003944
|
Kirandeep kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183243
|
|
Kirandeep kaur
|
()
|
|
116
|
Muktsar
|
PB-16-001-019-001/70
(Chak Chibbranwali)
|
2616001000NRG23260820220162009
|
26/08/2022
|
Santosh Kaur
|
2616001WL003944
|
Santosh Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183224
|
|
Santosh Kaur
|
()
|
|
117
|
Muktsar
|
PB-16-001-019-001/700
(Chak Chibbranwali)
|
2616001000NRG23260820220162010
|
26/08/2022
|
KOMALPREET KAUR
|
2616001WL003944
|
KOMALPREET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183229
|
|
KOMALPREET KAUR
|
()
|
|
118
|
Muktsar
|
PB-16-001-019-001/719
(Chak Chibbranwali)
|
2616001000NRG23260820220162013
|
26/08/2022
|
Harvinder Singh
|
2616001WL003944
|
Harvinder Singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183213
|
|
Harvinder Singh
|
()
|
|
119
|
Muktsar
|
PB-16-001-019-001/722
(Chak Chibbranwali)
|
2616001000NRG23260820220162015
|
26/08/2022
|
Parmjeet Kaur
|
2616001WL003944
|
Parmjeet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183252
|
|
Parmjeet Kaur
|
()
|
|
120
|
Muktsar
|
PB-16-001-019-001/723
(Chak Chibbranwali)
|
2616001000NRG23260820220162016
|
26/08/2022
|
Amandeep Kaur
|
2616001WL003944
|
Amandeep Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183250
|
|
Amandeep Kaur
|
()
|
|
121
|
Muktsar
|
PB-16-001-019-001/77
(Chak Chibbranwali)
|
2616001000NRG23260820220162019
|
26/08/2022
|
JASVEER SINGH
|
2616001WL003944
|
JASVEER SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183155
|
|
JASVEER SINGH
|
()
|
|
122
|
Muktsar
|
PB-16-001-019-001/77
(Chak Chibbranwali)
|
2616001000NRG23260820220162020
|
26/08/2022
|
MALKIT KAUR
|
2616001WL003944
|
MALKIT KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183174
|
|
MALKIT KAUR
|
()
|
|
123
|
Muktsar
|
PB-16-001-019-001/87
(Chak Chibbranwali)
|
2616001000NRG23260820220162025
|
26/08/2022
|
Jaspal Kaur
|
2616001WL003944
|
Jaspal Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183158
|
|
Jaspal Kaur
|
()
|
|
124
|
Muktsar
|
PB-16-001-019-001/91
(Chak Chibbranwali)
|
2616001000NRG23260820220162026
|
26/08/2022
|
Amar Nath
|
2616001WL003944
|
Amar Nath
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183176
|
|
Amar Nath
|
()
|
|
125
|
Muktsar
|
PB-16-001-019-001/94
(Chak Chibbranwali)
|
2616001000NRG23260820220162029
|
26/08/2022
|
Angrej kaur
|
2616001WL003944
|
Angrej kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183242
|
|
Angrej kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114492
|
114492
|
|
|
|
|
|
|
|
|
126
|
Muktsar
|
PB-16-001-031-001/165
(Chountra)
|
2616001000NRG23260820220162048
|
26/08/2022
|
Balkaran singh
|
2616001WL003947
|
Balkaran singh
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183260
|
|
Balkaran singh
|
()
|
|
127
|
Muktsar
|
PB-16-001-031-001/224
(Chountra)
|
2616001000NRG23260820220162051
|
26/08/2022
|
JAGMEET SINGH
|
2616001WL003947
|
JAGMEET SINGH
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183275
|
|
JAGMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
128
|
Muktsar
|
PB-16-001-037-001/254
(Dohak)
|
2616001000NRG23260820220162115
|
26/08/2022
|
JASWINDER SINGH
|
2616001WL003952
|
JASWINDER SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183279
|
|
JASWINDER SINGH
|
()
|
|
129
|
Muktsar
|
PB-16-001-037-001/406
(Dohak)
|
2616001000NRG23260820220162119
|
26/08/2022
|
BALWINDER SINGH
|
2616001WL003952
|
BALWINDER SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183277
|
|
BALWINDER SINGH
|
()
|
|
130
|
Muktsar
|
PB-16-001-037-001/424
(Dohak)
|
2616001000NRG23260820220162121
|
26/08/2022
|
AMIT KAUR
|
2616001WL003952
|
AMIT KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183285
|
|
AMIT KAUR
|
()
|
|
131
|
Muktsar
|
PB-16-001-037-001/548
(Dohak)
|
2616001000NRG23260820220162122
|
26/08/2022
|
Baljinder Singh
|
2616001WL003952
|
Baljinder Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183286
|
|
Baljinder Singh
|
()
|
|
132
|
Muktsar
|
PB-16-001-088-001/178
(Seerwali)
|
2616001000NRG23260820220162037
|
26/08/2022
|
Sukhjeet Kaur
|
2616001WL003946
|
Sukhjeet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183282
|
|
Sukhjeet Kaur
|
()
|
|
133
|
Muktsar
|
PB-16-001-088-001/185
(Seerwali)
|
2616001000NRG23260820220162102
|
26/08/2022
|
PREETA SINGH
|
2616001WL003951
|
PREETA SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183280
|
|
PREETA SINGH
|
()
|
|
134
|
Muktsar
|
PB-16-001-088-001/278
(Seerwali)
|
2616001000NRG23260820220162106
|
26/08/2022
|
Gurname Kaur
|
2616001WL003951
|
Gurname Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183276
|
|
Gurname Kaur
|
()
|
|
135
|
Muktsar
|
PB-16-001-088-001/403
(Seerwali)
|
2616001000NRG23260820220162109
|
26/08/2022
|
Jagjeet Singh
|
2616001WL003951
|
Jagjeet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183283
|
|
Jagjeet Singh
|
()
|
|
136
|
Muktsar
|
PB-16-001-088-001/408
(Seerwali)
|
2616001000NRG23260820220162042
|
26/08/2022
|
Chhota Singh
|
2616001WL003946
|
Chhota Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183281
|
|
Chhota Singh
|
()
|
|
137
|
Muktsar
|
PB-16-001-088-001/476
(Seerwali)
|
2616001000NRG23260820220162043
|
26/08/2022
|
Gurtej singh
|
2616001WL003946
|
Gurtej singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183278
|
|
Gurtej singh
|
()
|
|
138
|
Muktsar
|
PB-16-001-088-001/505
(Seerwali)
|
2616001000NRG23260820220162044
|
26/08/2022
|
Ramandeep Kaur
|
2616001WL003946
|
Ramandeep Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183287
|
|
Ramandeep Kaur
|
()
|
|
139
|
Muktsar
|
PB-16-001-088-001/530
(Seerwali)
|
2616001000NRG23260820220162045
|
26/08/2022
|
Gurjant Singh
|
2616001WL003946
|
Gurjant Singh
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183284
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
140
|
Muktsar
|
PB-16-001-019-001/30
(Chak Chibbranwali)
|
2616001000NRG23260820220161837
|
26/08/2022
|
VEERPAL KAUR
|
2616001WL003944
|
VEERPAL KAUR
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419183288
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
141
|
Muktsar
|
PB-16-001-087-001/136
(Sarai-Naga)
|
2616001000NRG23260820220162076
|
26/08/2022
|
GURDEV KAUR
|
2616001WL003949
|
GURDEV KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Rejected
|
03/09/2022
|
|
4419183291
|
No Such Account
|
|
|
|
142
|
Muktsar
|
PB-16-001-087-001/254
(Sarai-Naga)
|
2616001000NRG23260820220162077
|
26/08/2022
|
JASMAIL SINGH
|
2616001WL003949
|
JASMAIL SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183289
|
|
JASMAIL SINGH
|
()
|
|
143
|
Muktsar
|
PB-16-001-087-001/404
(Sarai-Naga)
|
2616001000NRG23260820220162082
|
26/08/2022
|
Gagandeep Kaur
|
2616001WL003949
|
Gagandeep Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183292
|
|
Gagandeep Kaur
|
()
|
|
144
|
Muktsar
|
PB-16-001-087-001/492
(Sarai-Naga)
|
2616001000NRG23260820220162083
|
26/08/2022
|
Amandeep Kaur
|
2616001WL003949
|
Amandeep Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183290
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
145
|
Muktsar
|
PB-16-001-019-001/542
(Chak Chibbranwali)
|
2616001000NRG23260820220161957
|
26/08/2022
|
Ravinder Singh
|
2616001WL003944
|
Ravinder Singh
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183294
|
|
Ravinder Singh
|
()
|
|
146
|
Muktsar
|
PB-16-001-060-001/67
(Lande Roude)
|
2616001000NRG23260820220162035
|
26/08/2022
|
Ram Chand
|
2616001WL003945
|
Ram Chand
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183293
|
|
Ram Chand
|
()
|
|
147
|
Muktsar
|
PB-16-001-089-001/268
(Shivpura Kokarian)
|
2616001000NRG23260820220162093
|
26/08/2022
|
Soni Kaur
|
2616001WL003950
|
Soni Kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183295
|
|
Soni Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
148
|
Muktsar
|
PB-16-001-089-001/286
(Shivpura Kokarian)
|
2616001000NRG23260820220162094
|
26/08/2022
|
Rajwinder kaur
|
2616001WL003950
|
Rajwinder kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183296
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
149
|
Muktsar
|
PB-16-001-088-001/220
(Seerwali)
|
2616001000NRG23260820220162040
|
26/08/2022
|
Ranjit Kaur
|
2616001WL003946
|
Ranjit Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183297
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
150
|
Muktsar
|
PB-16-001-089-001/180
(Shivpura Kokarian)
|
2616001000NRG23260820220162091
|
26/08/2022
|
Darshan Singh
|
2616001WL003950
|
Darshan Singh
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183336
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
151
|
Muktsar
|
PB-16-001-087-001/399
(Sarai-Naga)
|
2616001000NRG23260820220162081
|
26/08/2022
|
Sarbjit Kaur
|
2616001WL003949
|
Sarbjit Kaur
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183298
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
152
|
Muktsar
|
PB-16-001-031-001/109
(Chountra)
|
2616001000NRG23260820220162047
|
26/08/2022
|
VEER SINGH
|
2616001WL003947
|
VEER SINGH
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183299
|
|
BIR SINGH
|
()
|
|
153
|
Muktsar
|
PB-16-001-089-001/70
(Shivpura Kokarian)
|
2616001000NRG23260820220162099
|
26/08/2022
|
Sukhjinder Singh
|
2616001WL003950
|
Sukhjinder Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419183300
|
|
MR SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
154
|
Muktsar
|
PB-16-001-019-001/447
(Chak Chibbranwali)
|
2616001000NRG23260820220161922
|
26/08/2022
|
Mahinder Singh
|
2616001WL003944
|
Mahinder Singh
|
00415
|
SBIN0004947
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183302
|
|
MR MOHINDER SINGH GILL
|
()
|
|
155
|
Muktsar
|
PB-16-001-019-001/603
(Chak Chibbranwali)
|
2616001000NRG23260820220161988
|
26/08/2022
|
Jaspal Singh
|
2616001WL003944
|
Jaspal Singh
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183308
|
|
MR JASPAL SINGH
|
()
|
|
156
|
Muktsar
|
PB-16-001-037-001/412
(Dohak)
|
2616001000NRG23260820220162120
|
26/08/2022
|
mithu singh
|
2616001WL003952
|
mithu singh
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183335
|
|
MR MITHU SINGH
|
()
|
|
157
|
Muktsar
|
PB-16-001-042-001/11
(Hakkam Singhwala)
|
2616001000NRG23260820220162057
|
26/08/2022
|
Rimpy Kaur
|
2616001WL003948
|
Rimpy Kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183304
|
|
MISS RIMPY KAUR
|
()
|
|
158
|
Muktsar
|
PB-16-001-042-001/11
(Hakkam Singhwala)
|
2616001000NRG23260820220162056
|
26/08/2022
|
Rimpy Kaur
|
2616001WL003948
|
Rimpy Kaur
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183303
|
|
MISS RIMPY KAUR
|
()
|
|
159
|
Muktsar
|
PB-16-001-042-001/34
(Hakkam Singhwala)
|
2616001000NRG23260820220162062
|
26/08/2022
|
CHARANJIT KAUR
|
2616001WL003948
|
CHARANJIT KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183306
|
|
MRS CHARANJEET KAUR
|
()
|
|
160
|
Muktsar
|
PB-16-001-042-001/34
(Hakkam Singhwala)
|
2616001000NRG23260820220162061
|
26/08/2022
|
CHARANJIT KAUR
|
2616001WL003948
|
CHARANJIT KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183305
|
|
MRS CHARANJEET KAUR
|
()
|
|
161
|
Muktsar
|
PB-16-001-042-001/47
(Hakkam Singhwala)
|
2616001000NRG23260820220162069
|
26/08/2022
|
Hajara Singh
|
2616001WL003948
|
Hajara Singh
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183307
|
|
MR HAJARA SINGH
|
()
|
|
162
|
Muktsar
|
PB-16-001-088-001/134
(Seerwali)
|
2616001000NRG23260820220162036
|
26/08/2022
|
GURJIANT SINGH
|
2616001WL003946
|
GURJIANT SINGH
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183301
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
163
|
Muktsar
|
PB-16-001-019-001/1
(Chak Chibbranwali)
|
2616001000NRG23260820220161749
|
26/08/2022
|
Gurpreet Kaur
|
2616001WL003944
|
Gurpreet Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183344
|
|
MRS GURMEET KAUR WO BINDAR SINGH
|
()
|
|
164
|
Muktsar
|
PB-16-001-019-001/132
(Chak Chibbranwali)
|
2616001000NRG23260820220161757
|
26/08/2022
|
Karishna
|
2616001WL003944
|
Karishna
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183350
|
|
MS KRISHNA DEVI WO DEEWAN CHAND
|
()
|
|
165
|
Muktsar
|
PB-16-001-019-001/145
(Chak Chibbranwali)
|
2616001000NRG23260820220161762
|
26/08/2022
|
Ranjit Kaur
|
2616001WL003944
|
Ranjit Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183312
|
|
MRS RANJIT KAUR WO GAMDOOR SINGH
|
()
|
|
166
|
Muktsar
|
PB-16-001-019-001/156
(Chak Chibbranwali)
|
2616001000NRG23260820220161769
|
26/08/2022
|
harjit kaur
|
2616001WL003944
|
harjit kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183325
|
|
MRS HARJEET KAUR
|
()
|
|
167
|
Muktsar
|
PB-16-001-019-001/172
(Chak Chibbranwali)
|
2616001000NRG23260820220161777
|
26/08/2022
|
Ranjeet Kaur
|
2616001WL003944
|
Ranjeet Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183327
|
|
MRS RANJEET KAUR
|
()
|
|
168
|
Muktsar
|
PB-16-001-019-001/179
(Chak Chibbranwali)
|
2616001000NRG23260820220161782
|
26/08/2022
|
Manjit Kaur
|
2616001WL003944
|
Manjit Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183310
|
|
MRS MANJEET KAUR
|
()
|
|
169
|
Muktsar
|
PB-16-001-019-001/184
(Chak Chibbranwali)
|
2616001000NRG23260820220161789
|
26/08/2022
|
SHHINDERPAL SINGH
|
2616001WL003944
|
SHHINDERPAL SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183352
|
|
MR CHHINDERPAL SINGH SO TEK SINGH
|
()
|
|
170
|
Muktsar
|
PB-16-001-019-001/199
(Chak Chibbranwali)
|
2616001000NRG23260820220161795
|
26/08/2022
|
Santosh
|
2616001WL003944
|
Santosh
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183314
|
|
MRS SANTOSH
|
()
|
|
171
|
Muktsar
|
PB-16-001-019-001/203
(Chak Chibbranwali)
|
2616001000NRG23260820220161797
|
26/08/2022
|
Mehanga Singh
|
2616001WL003944
|
Mehanga Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183316
|
|
MR MEHINGA SINGH
|
()
|
|
172
|
Muktsar
|
PB-16-001-019-001/22
(Chak Chibbranwali)
|
2616001000NRG23260820220161806
|
26/08/2022
|
Jasdeep Singh
|
2616001WL003944
|
Jasdeep Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183341
|
|
MR JASDEEP SINGH
|
()
|
|
173
|
Muktsar
|
PB-16-001-019-001/221
(Chak Chibbranwali)
|
2616001000NRG23260820220161807
|
26/08/2022
|
Bimla rani
|
2616001WL003944
|
Bimla rani
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183351
|
|
MS BIMLA RANI
|
()
|
|
174
|
Muktsar
|
PB-16-001-019-001/225
(Chak Chibbranwali)
|
2616001000NRG23260820220161808
|
26/08/2022
|
Dharmo
|
2616001WL003944
|
Dharmo
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183311
|
|
MRS DHERMO DEVI
|
()
|
|
175
|
Muktsar
|
PB-16-001-019-001/242
(Chak Chibbranwali)
|
2616001000NRG23260820220161815
|
26/08/2022
|
Surjan Ram
|
2616001WL003944
|
Surjan Ram
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183324
|
|
SURJAN RAM SHANTI
|
()
|
|
176
|
Muktsar
|
PB-16-001-019-001/28
(Chak Chibbranwali)
|
2616001000NRG23260820220161831
|
26/08/2022
|
Kulwinder Kaur
|
2616001WL003944
|
Kulwinder Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183332
|
|
MRS KULWINDER KAUR
|
()
|
|
177
|
Muktsar
|
PB-16-001-019-001/295
(Chak Chibbranwali)
|
2616001000NRG23260820220161835
|
26/08/2022
|
SAWARAN KAUR
|
2616001WL003944
|
SAWARAN KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183329
|
|
MR BALDEV SINGH
|
()
|
|
178
|
Muktsar
|
PB-16-001-019-001/306
(Chak Chibbranwali)
|
2616001000NRG23260820220161843
|
26/08/2022
|
SARBJIT KAUR
|
2616001WL003944
|
SARBJIT KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183319
|
|
MRS SARABJIT KAUR
|
()
|
|
179
|
Muktsar
|
PB-16-001-019-001/311
(Chak Chibbranwali)
|
2616001000NRG23260820220161846
|
26/08/2022
|
GURMEET KAUR
|
2616001WL003944
|
GURMEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183326
|
|
MRS GURJEET KAUR
|
()
|
|
180
|
Muktsar
|
PB-16-001-019-001/318
(Chak Chibbranwali)
|
2616001000NRG23260820220161851
|
26/08/2022
|
Amarjit Kaur
|
2616001WL003944
|
Amarjit Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183345
|
|
MRS AMARJIT KAUR WO CHHINDERPAL SINGH
|
()
|
|
181
|
Muktsar
|
PB-16-001-019-001/329
(Chak Chibbranwali)
|
2616001000NRG23260820220161854
|
26/08/2022
|
GIRDHARI RAM
|
2616001WL003944
|
GIRDHARI RAM
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183313
|
|
MR GIRDHARI RAM
|
()
|
|
182
|
Muktsar
|
PB-16-001-019-001/33
(Chak Chibbranwali)
|
2616001000NRG23260820220161856
|
26/08/2022
|
Tarseam Singh
|
2616001WL003944
|
Tarseam Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183317
|
|
MR TARSEM SINGH
|
()
|
|
183
|
Muktsar
|
PB-16-001-019-001/343
(Chak Chibbranwali)
|
2616001000NRG23260820220161862
|
26/08/2022
|
PARAMJEET KAUR
|
2616001WL003944
|
PARAMJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183323
|
|
MS PARAMJIT KAUR
|
()
|
|
184
|
Muktsar
|
PB-16-001-019-001/359
(Chak Chibbranwali)
|
2616001000NRG23260820220161872
|
26/08/2022
|
Gurmeet Kaur
|
2616001WL003944
|
Gurmeet Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183346
|
|
MRS GURMEET KAUR WO TARA SINGH
|
()
|
|
185
|
Muktsar
|
PB-16-001-019-001/373
(Chak Chibbranwali)
|
2616001000NRG23260820220161880
|
26/08/2022
|
Parmpal Singh
|
2616001WL003944
|
Parmpal Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183339
|
|
MR PARAMPAL SINGH
|
()
|
|
186
|
Muktsar
|
PB-16-001-019-001/376
(Chak Chibbranwali)
|
2616001000NRG23260820220161883
|
26/08/2022
|
GURNAM KAUR
|
2616001WL003944
|
GURNAM KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183331
|
|
MRS GURNAM KAUR
|
()
|
|
187
|
Muktsar
|
PB-16-001-019-001/378
(Chak Chibbranwali)
|
2616001000NRG23260820220161885
|
26/08/2022
|
MALKIT SINGH
|
2616001WL003944
|
MALKIT SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183334
|
|
MR MALKIT SINGHSO BHAJAN SINGH
|
()
|
|
188
|
Muktsar
|
PB-16-001-019-001/384
(Chak Chibbranwali)
|
2616001000NRG23260820220161889
|
26/08/2022
|
BALJINDER SINGH
|
2616001WL003944
|
BALJINDER SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183343
|
|
MR FAROOQ AHMED
|
()
|
|
189
|
Muktsar
|
PB-16-001-019-001/384
(Chak Chibbranwali)
|
2616001000NRG23260820220161890
|
26/08/2022
|
RUPINDAR KAUR
|
2616001WL003944
|
RUPINDAR KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183342
|
|
MR BALJINDER SINGH SO CHHINDA SINGH
|
()
|
|
190
|
Muktsar
|
PB-16-001-019-001/44
(Chak Chibbranwali)
|
2616001000NRG23260820220161918
|
26/08/2022
|
veerpal kaur
|
2616001WL003944
|
veerpal kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183348
|
|
MRS VEERPAL KAUR WO SUKHCHAIN SINGH
|
()
|
|
191
|
Muktsar
|
PB-16-001-019-001/457
(Chak Chibbranwali)
|
2616001000NRG23260820220161927
|
26/08/2022
|
BHURA SINGH
|
2616001WL003944
|
BHURA SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183318
|
|
MR BHURA SINGH
|
()
|
|
192
|
Muktsar
|
PB-16-001-019-001/458
(Chak Chibbranwali)
|
2616001000NRG23260820220161929
|
26/08/2022
|
SUKHDEV SINGH
|
2616001WL003944
|
SUKHDEV SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183340
|
|
MR SUKHDEV SINGH
|
()
|
|
193
|
Muktsar
|
PB-16-001-019-001/460
(Chak Chibbranwali)
|
2616001000NRG23260820220161932
|
26/08/2022
|
Bhan Kaur
|
2616001WL003944
|
Bhan Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183328
|
|
MRS BHAN KAUR
|
()
|
|
194
|
Muktsar
|
PB-16-001-019-001/473
(Chak Chibbranwali)
|
2616001000NRG23260820220161933
|
26/08/2022
|
Simranjeet Kaur
|
2616001WL003944
|
Simranjeet Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183321
|
|
MS JASVIR KAUR UNG SIMRANJIT KAUR
|
()
|
|
195
|
Muktsar
|
PB-16-001-019-001/523
(Chak Chibbranwali)
|
2616001000NRG23260820220161947
|
26/08/2022
|
Kamlash Kaur
|
2616001WL003944
|
Kamlash Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183347
|
|
MRS KAMLESH RANI WO DESH RAJ
|
()
|
|
196
|
Muktsar
|
PB-16-001-019-001/53
(Chak Chibbranwali)
|
2616001000NRG23260820220161951
|
26/08/2022
|
Jagseer Singh
|
2616001WL003944
|
Jagseer Singh
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419183337
|
|
MR JAGSIR SINGH
|
()
|
|
197
|
Muktsar
|
PB-16-001-019-001/53
(Chak Chibbranwali)
|
2616001000NRG23260820220161950
|
26/08/2022
|
jasveer kaur
|
2616001WL003944
|
jasveer kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419183315
|
|
JASVIR KAUR
|
()
|
|
198
|
Muktsar
|
PB-16-001-019-001/530
(Chak Chibbranwali)
|
2616001000NRG23260820220161952
|
26/08/2022
|
Surjeet Kaur
|
2616001WL003944
|
Surjeet Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183309
|
|
MRS SURJIT KAUR WO GURCHARAN SINGH
|
()
|
|
199
|
Muktsar
|
PB-16-001-019-001/540
(Chak Chibbranwali)
|
2616001000NRG23260820220161955
|
26/08/2022
|
Gurmail Singh
|
2616001WL003944
|
Gurmail Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183330
|
|
MR GURMEL SINGH
|
()
|
|
200
|
Muktsar
|
PB-16-001-019-001/551
(Chak Chibbranwali)
|
2616001000NRG23260820220161964
|
26/08/2022
|
Parminder kaur
|
2616001WL003944
|
Parminder kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183353
|
|
MRS PARMINDER KAUR
|
()
|
|
201
|
Muktsar
|
PB-16-001-019-001/672
(Chak Chibbranwali)
|
2616001000NRG23260820220162001
|
26/08/2022
|
Balveer singh
|
2616001WL003944
|
Balveer singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183333
|
|
MR BALBIR
|
()
|
|
202
|
Muktsar
|
PB-16-001-019-001/7
(Chak Chibbranwali)
|
2616001000NRG23260820220162008
|
26/08/2022
|
JAGSIR SINGH
|
2616001WL003944
|
JAGSIR SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183320
|
|
MR JAGSIR SINGH
|
()
|
|
203
|
Muktsar
|
PB-16-001-019-001/717
(Chak Chibbranwali)
|
2616001000NRG23260820220162012
|
26/08/2022
|
Veerpal Kaur
|
2616001WL003944
|
Veerpal Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183354
|
|
MRS VEERPAL KAUR
|
()
|
|
204
|
Muktsar
|
PB-16-001-019-001/85
(Chak Chibbranwali)
|
2616001000NRG23260820220162024
|
26/08/2022
|
Charanjit Kaur
|
2616001WL003944
|
Charanjit Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419183338
|
|
MS CHARANJIT KAUR
|
()
|
|
205
|
Muktsar
|
PB-16-001-019-001/91
(Chak Chibbranwali)
|
2616001000NRG23260820220162027
|
26/08/2022
|
krishana devi
|
2616001WL003944
|
krishana devi
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183349
|
|
MRS KRISHNA DEVI WO AMARNATH
|
()
|
|
206
|
Muktsar
|
PB-16-001-019-001/95
(Chak Chibbranwali)
|
2616001000NRG23260820220162030
|
26/08/2022
|
GURMEET KAUR
|
2616001WL003944
|
GURMEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419183322
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
207
|
Muktsar
|
PB-16-001-031-001/201
(Chountra)
|
2616001000NRG23260820220162050
|
26/08/2022
|
JASPREET SINGH
|
2616001WL003947
|
JASPREET SINGH
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183359
|
|
JASHANPREET SINGH
|
()
|
|
208
|
Muktsar
|
PB-16-001-031-001/23
(Chountra)
|
2616001000NRG23260820220162052
|
26/08/2022
|
DARSHAN SINGH
|
2616001WL003947
|
DARSHAN SINGH
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419183360
|
|
DARSHAN SINGH SO ARDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
209
|
Muktsar
|
PB-16-001-060-001/67
(Lande Roude)
|
2616001000NRG23260820220162034
|
26/08/2022
|
Amarjeet Kaur
|
2616001WL003945
|
Amarjeet Kaur
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183355
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
210
|
Muktsar
|
PB-16-001-042-001/35
(Hakkam Singhwala)
|
2616001000NRG23260820220162064
|
26/08/2022
|
Harjinder Kaur
|
2616001WL003948
|
Harjinder Kaur
|
00468
|
UBIN0912417
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419183356
|
|
Harjinder Kaur
|
()
|
|
211
|
Muktsar
|
PB-16-001-042-001/35
(Hakkam Singhwala)
|
2616001000NRG23260820220162063
|
26/08/2022
|
Harjinder Kaur
|
2616001WL003948
|
Harjinder Kaur
|
00468
|
UBIN0912417
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183357
|
|
Harjinder Kaur
|
()
|
|
212
|
Muktsar
|
PB-16-001-042-001/55
(Hakkam Singhwala)
|
2616001000NRG23260820220162071
|
26/08/2022
|
Charanjeet Kaur
|
2616001WL003948
|
Charanjeet Kaur
|
00468
|
UBIN0912417
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419183358
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252954
|
252954
|
|
|
|
|
|
|
|